Symptom
When we try to delete the available trip itinerary for the Austrian user from an open expense report, we always receive following error message:
With your configuration, travel allowance expenses must be submitted in chronological order. You cannot delete this itinerary because you have already submitted one or more travel allowance expenses with a later date.
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Environment
Product
Keywords
We are currently facing an issue that we cannot delete the available trip itinerary for a user from Austria as we receive an error message. , KBA , CON-EXP-ADM-TA , Travel Allowance , Problem
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